MPs / Claire Hanna
Claire Hanna MP
Social Democratic & Labour Party·Belfast South and Mid Down·MP since 12 Dec 2019
Claims, 2024 to 25
240 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £232,379.05 | £232,379.05 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £56.50 | £56.50 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £359.60 | £359.60 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £23.30 | £23.30 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £3,175.74 | £3,175.74 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £5,974.24 | £5,974.24 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £167.44 | £167.44 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £11,616.01 | £11,616.01 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £250 | £250 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £233 | £233 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £112.70 | £112.70 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £36.48 | £36.48 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £414.50 | £414.50 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £30.33 | £30.33 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £607.16 | £607.16 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £494.76 | £494.76 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £17,642.57 | £17,642.57 | Paid |
| 31 Mar 2025 | Dependant Travel Hotel - London | Aggregated figure for travel during 2024-25 | £152.24 | £152.24 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £585.40 | £585.40 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Sundries | £10.20 | £10.20 | Paid |
| 24 Mar 2025 | Office Costs Mobile telephone - contract & usage | VODAFONE VESTA TOPUP [200011725-5808] | £20 | £20 | Paid |
| 22 Mar 2025 | Office Costs Software & applications | SUBLY UK [200011725-9328] | £18.22 | £18.22 | Paid |
| 22 Mar 2025 | Office Costs Newspapers, journals, magazines | BELFAST TE BELFASTTEL [200011725-9326] | £9.99 | £9.99 | Paid |
| 22 Mar 2025 | Office Costs Newspapers, journals, magazines | THE IRISH TIMES GROUP [200011725-9327] | £17 | £17 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Sundries | £29.40 | £29.40 | Paid |
| 10 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-3846] | £10.99 | £10.99 | Paid |
| 8 Mar 2025 | Office Costs Software & applications | WAVVE.CO [200011725-4315] | £10.41 | £10.41 | Paid |
| 5 Mar 2025 | Office Costs Equipment - purchase | Sundries | £21.13 | £21.13 | Paid |
| 4 Mar 2025 | Office Costs Software & applications | ABSENTIA [200011725-2722] | £28.37 | £28.37 | Paid |
| 27 Feb 2025 | Accommodation Hotel - London | [***][***][***] [200011725-1703] | £354.20 | £354.20 | Paid |
| 26 Feb 2025 | Accommodation Hotel - London | [***][***][***] [200011725-1032] | £186.66 | £186.66 | Paid |
| 25 Feb 2025 | Accommodation Hotel - London | [***][***][***] [200011725-1697] | £199 | £199 | Paid |
| 22 Feb 2025 | Office Costs Software & applications | SUBLY UK [200011725-491] | £18.60 | £18.60 | Paid |
| 22 Feb 2025 | Office Costs Newspapers, journals, magazines | THE IRISH TIMES GROUP [200011725-490] | £17 | £17 | Paid |
| 22 Feb 2025 | Office Costs Newspapers, journals, magazines | BELFAST TE BELFASTTEL [200011725-489] | £9.99 | £9.99 | Paid |
| 18 Feb 2025 | Office Costs Mobile telephone - equipment purchase | AMZNMKTPLACE [***] [200011725-1390] | £26.48 | £26.48 | Paid |
| 12 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £4.79 | £4.79 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £17.98 | £17.98 | Paid |
| 10 Feb 2025 | Office Costs Software & applications | CANVA [***] | £10.99 | £10.99 | Paid |
| 8 Feb 2025 | Office Costs Software & applications | WAVVE.CO [200011725-1324] | £10.81 | £10.81 | Paid |
| 8 Feb 2025 | Office Costs Newspapers, journals, magazines | ECONOMIST GBP - GBP [200011725-1323] | £94 | £94 | Paid |
| 5 Feb 2025 | Office Costs Utilities | Water | £12.50 | £12.50 | Paid |
| 5 Feb 2025 | Office Costs Utilities | Dual Fuel | £900 | £900 | Paid |
| 5 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Maintenance of Lift, fire safety and front door buzzer | £106.25 | £106.25 | Paid |
| 5 Feb 2025 | Office Costs Insurance - buildings | Proportionate Share of Insurance costs for Constituency Office | £85 | £85 | Paid |
| 5 Feb 2025 | Office Costs Cleaning services | Share of Cleaning charges for communal areas in building | £17.50 | £17.50 | Paid |
| 5 Feb 2025 | Office Costs Business rates | Share of Property Rates for 1 Rushfield Avenue from 1feb-30 April | £735 | £735 | Paid |
| 4 Feb 2025 | Office Costs Translation services - other languages | "LANGUAGE LINE [200011725-1121] | £52.56 | £52.56 | Paid |
| 4 Feb 2025 | Office Costs Software & applications | ABSENTIA | £26 | £26 | Paid |
| 3 Feb 2025 | Office Costs Hospitality | Coffee for Constituency Office | £3 | £3 | Paid |
| 3 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £152.24 | £152.24 | Paid |
| 3 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £182.84 | £182.84 | Paid |
| 31 Jan 2025 | Office Costs Mobile telephone - contract & usage | VESTA VODAFONE TOPUP | £20 | £20 | Paid |
| 29 Jan 2025 | Office Costs Utilities | Electricity | £280 | £280 | Paid |
| 28 Jan 2025 | Office Costs Training - staff | Annual Membership of Law Centre NI to support & assist Caseworker staff with skills | £75 | £75 | Paid |
| 23 Jan 2025 | Office Costs Hospitality | [***] [***] [***] Claim line 60271289-1 is a duplicate of .60264290-2 | £0 | £0 | Repaid |
| 22 Jan 2025 | Office Costs Software & applications | SUBLY UK | £19.21 | £19.21 | Paid |
| 22 Jan 2025 | Office Costs Newspapers, journals, magazines | BELFAST TE BELFASTTEL | £9.99 | £9.99 | Paid |
| 22 Jan 2025 | Office Costs Newspapers, journals, magazines | THE IRISH TIMES GROUP | £17 | £17 | Paid |
| 22 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £209 | £209 | Paid |
| 18 Jan 2025 | Office Costs Mobile telephone - equipment purchase | Monthly device plan for parliamentary mobile device and watch sim | £51.14 | £51.14 | Paid |
| 18 Jan 2025 | Office Costs Mobile telephone - contract & usage | O2 airtime bill for parliamentary mobile device | £39.24 | £39.24 | Paid |
| 15 Jan 2025 | Office Costs Hospitality | TESCO STORES 4374 | £4.50 | £4.50 | Paid |
| 15 Jan 2025 | Office Costs Equipment - purchase | Sundries | £36.10 | £36.10 | Paid |
| 14 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £224 | £224 | Paid |
| 13 Jan 2025 | Office Costs Hospitality | Milk and coffee for constituency office | £4.20 | £4.20 | Paid |
| 10 Jan 2025 | Office Costs Software & applications | CANVA [***] | £10.99 | £10.99 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | Cutlery for Constituency office | £4 | £4 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £25.23 | £25.23 | Paid |
| 8 Jan 2025 | Office Costs Software & applications | WAVVE.CO | £10.73 | £10.73 | Paid |
| 8 Jan 2025 | Office Costs Hospitality | CENTRA ORMEAU ROAD | £2.50 | £2.50 | Paid |
| 8 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £151 | £151 | Paid |
| 8 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £151 | £151 | Paid |
| 7 Jan 2025 | Office Costs Hospitality | CENTRA ORMEAU ROAD | £1.75 | £1.75 | Paid |
| 3 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £90.35 | £90.35 | Paid |
| 3 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £148.58 | £148.58 | Paid |
| 2 Jan 2025 | Office Costs Hospitality | CENTRA ORMEAU ROAD | £1.45 | £1.45 | Paid |
| 2 Jan 2025 | Office Costs Equipment - purchase | Sundries | £8.20 | £8.20 | Paid |
| 2 Jan 2025 | Office Costs Bought-in services | Professional & consultancy | £1,200 | £1,200 | Paid |
| 22 Dec 2024 | Office Costs Software & applications | SUBLY UK | £18.83 | £18.83 | Paid |
| 22 Dec 2024 | Office Costs Newspapers, journals, magazines | BELFAST TE BELFASTTEL | £9.99 | £9.99 | Paid |
| 22 Dec 2024 | Office Costs Newspapers, journals, magazines | THE IRISH TIMES GROUP | £17 | £17 | Paid |
| 20 Dec 2024 | Office Costs Hospitality | [***][***][***] | £3.40 | £3.40 | Paid |
| 18 Dec 2024 | Office Costs Mobile telephone - equipment purchase | Device Plan for Parliamentary handset & sim only for Apple watch used for MP duties | £51.14 | £51.14 | Paid |
| 18 Dec 2024 | Office Costs Mobile telephone - contract & usage | Airtime monthly contract for Claire Hanna Parliamentary device | £40.63 | £40.63 | Paid |
| 11 Dec 2024 | Office Costs Equipment - purchase | Sundries | £16.20 | £16.20 | Paid |
| 11 Dec 2024 | Accommodation Hotel - London | [***] [***] [***] MP Accommodation to attend Parliament Sitting | £210 | £210 | Paid |
| 10 Dec 2024 | Office Costs Software & applications | CANVA [***] | £10.99 | £10.99 | Paid |
| 10 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £88.64 | £88.64 | Paid |
| 8 Dec 2024 | Office Costs Software & applications | WAVVE.CO | £10.52 | £10.52 | Paid |
| 4 Dec 2024 | Office Costs Utilities | Electricity | £168.87 | £168.87 | Paid |
| 4 Dec 2024 | Office Costs Hospitality | [***][***][***] | £5.64 | £5.64 | Paid |
| 30 Nov 2024 | Office Costs Hospitality | [***][***][***] | £3.89 | £3.89 | Paid |
| 27 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 22 Nov 2024 | Office Costs Software & applications | SUBLY UK | £18.67 | £18.67 | Paid |
| 22 Nov 2024 | Office Costs Newspapers, journals, magazines | BELFAST TE BELFASTTEL | £9.99 | £9.99 | Paid |
| 22 Nov 2024 | Office Costs Newspapers, journals, magazines | THE IRISH TIMES DAC | £17 | £17 | Paid |
| 20 Nov 2024 | Office Costs Hospitality | Coffee and milk for Constituency Office | £6.20 | £6.20 | Paid |
| 20 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 18 Nov 2024 | Office Costs Mobile telephone - equipment purchase | Parliamentary handset plan and monthly sim cost for apple watch | £51.14 | £51.14 | Paid |